1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.233726   Contract reference AGRICULTURA-2018-00550   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0113   Request Title ADQUISICION DE HERRAMIENTAS AGRICOLAS   Description ADQUISICION DE HERRAMIENTAS AGRICOLAS , LAS CUALES SERAN UTILIZADAS EN LA CELEBRACION DEL DIA DEL AGRICULTOR POR EL MOVIMIENTO CAMPESINO DOMINICANO DE LA REGIONAL NORDESTE   Business Operation COORDINADOR REGIONAL NORTE   Reply Reference FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COMPARTE DOCUMENTOS CON LA ORDEN NO. 00551 Catalogue Items   Back To Top     1   DO1.PCCNTR.452421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 13,860.00 0.00 100,500.00 90,860.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 27112001 - Machetes 2.6.5.7.01 COLINES 50 UD 295 260 13,000.00 0.00 18 2,340.00 0.00 14,750.00 15,340.00         2 27112001 - Machetes 2.6.5.7.01 LIMAS 100 UD 135 120 12,000.00 0.00 18 2,160.00 0.00 13,500.00 14,160.00         3 27112001 - Machetes 2.6.5.7.01 CARRETILLAS 10 UD 4,850 3,600 36,000.00 0.00 18 6,480.00 0.00 48,500.00 42,480.00         7 27112001 - Machetes 2.6.5.7.01 RASTRILLO 50 UD 475 320 16,000.00 0.00 18 2,880.00 0.00 23,750.00 18,880.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER HERRAMIENTAS 01.pdf CUOTA COMPROMETER HERRAMIENTAS 01.pdf Download Contract Technical Document Mappings Orden de Compras_07/05/2018_07_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_07/05/2018_07_47 p.m..Pdf Download Budget Setting   Back To Top AC43A093762BF383A7B7BC3FBBE7551A0BE5B6DCE87AB2F516C6AE0DCD4AAD8F